FRN:
1834086
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,178.99
Last Date of Service:
Disbursed Amount:
$24,178.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-25
Monthly Cost:
$2,837.91
$2,837.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,054.92
$34,054.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,054.92
$34,054.92
Requested Amount:
$23,838.44
$24,178.99